[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-09-028466Actual
2502660.002024-04-028446Actual
1244070.002023-04-038463Budget
2749100.002022-07-048416Budget
5384100.002022-09-038467Budget
2234373.102024-01-0184111Actual
513980.002022-09-038446Budget
8459120.002022-12-048436Actual
26957309.002024-06-028414Actual
3556276.292025-01-0184311Actual
24265211.692024-03-028468Actual
10134105.002023-02-018413Actual
8083200.002022-12-048414Budget
34826191.002025-01-018463Actual
31037102.892024-09-0284311Actual
1139130.002023-03-038473Budget
401580.002022-08-038446Budget
26333198.052024-05-028428Actual
2305185.002024-02-018466Actual
4854200.002022-09-038415Budget
9808192.002023-01-018417Actual
1969083.002023-11-038473Actual
28107444.002024-07-038414Actual
35943252.002025-02-018413Actual
1523868.852023-06-0384111Actual
28582492.002024-07-038418Actual
5977185.002022-10-038415Actual
6588220.782022-10-038418Actual
3438237.992024-12-0384211Actual
26366187.452024-05-028468Actual
24675192.002024-04-028463Actual
15657125.002023-07-048464Actual
225165.012024-01-0184112Actual
29798231.392024-08-028468Actual
3520444.002025-01-018456Actual
3404113.002022-08-038413Actual
3221631.612024-10-0284511Actual
17192163.212023-08-038468Actual
1621868.852023-07-0484111Actual
17778110.002023-09-038415Actual
893991.992022-12-048468Actual
1496870.002023-06-038466Actual
1901483.002023-10-038466Actual
1304060.002023-04-038456Budget
17601202.002023-09-038463Actual
32962115.002024-11-028466Actual
18188117.752023-09-038428Actual
907880.002023-01-018463Budget
29353262.002024-08-028415Actual
30924281.392024-09-028468Actual
16654222.002023-08-038414Actual
2370236.002024-03-028473Actual
24852122.002024-04-028415Actual
4774100.002022-09-038464Budget
579040.002022-10-038473Budget
5092100.002022-09-038436Budget
31698108.002024-10-028416Actual
285145.002022-05-038464Actual
1392743.002023-05-038456Actual
803430.002022-12-048473Budget
3673975.232025-02-0184411Actual
31753125.002024-10-028436Actual
2988436.932024-08-0284211Actual
10321200.002023-02-018414Budget
294050.002022-07-048456Budget
1928468.852023-10-0384111Actual
5462311.692022-09-038418Actual
3373363.002024-12-038473Actual
35507120.972025-01-0184111Actual
22131184.002024-01-018417Actual
182138.002022-06-038456Actual
167844.002022-06-038426Actual
19845117.002023-11-038465Actual
16126132.902023-07-048428Actual
7629100.002022-11-038467Budget
2443211.402024-03-0284511Actual
1019470.002023-02-018463Budget
2494562.002024-04-028416Actual
3854788.002025-04-038416Actual
19164396.542023-10-038418Actual
20663196.002023-12-048463Actual
2714086.002024-06-028416Actual
30030103.952024-08-0284112Actual
1197090.002023-03-038466Budget
3792185.002022-08-038465Actual
3685682.682025-02-0184112Actual
255557.142024-04-0284112Actual
10986153.002023-02-018467Actual
18221182.902023-09-038468Actual
2157413.532023-12-0484612Actual
4995103.002022-09-038416Actual
27605115.652024-06-0284311Actual
36975145.112025-02-0184113Actual
4261100.002022-08-038467Budget
1733249.702023-08-0384411Actual
3177971.002024-10-028446Actual
3219200.002022-07-048418Budget
17813144.002023-09-038465Actual
3564995.442025-01-0184611Actual
33584206.522024-11-0284613Actual
354436.002022-08-038473Actual
2611177.002022-07-048415Actual
855362.002022-12-048456Actual
17686147.002023-09-038414Actual
2579357.002024-05-028473Actual
12112113.002023-03-038467Actual
604100.002022-05-038436Budget
195429.272023-10-0384612Actual
29175182.002024-08-028463Actual
32107149.702024-10-0284111Actual
2207478.002024-01-018466Actual
16747160.002023-08-038415Actual
3573550.762025-01-0184212Actual
803527.002022-12-048473Actual
1933917.782023-10-0384311Actual
1730530.552023-08-0384311Actual
1064541.002023-02-018426Actual
27897204.762024-06-0284213Actual
6215120.002022-10-038436Actual
3509784.002025-01-018416Actual
7101130.002022-11-038415Actual
2144910.332023-12-0484511Actual
36247135.002025-02-018416Actual
518650.002022-09-038456Budget
32877109.002024-11-028436Actual
2096027.002023-12-048426Actual
3582671.432025-01-0184113Actual
31427180.002024-10-028463Actual
3290386.002024-11-028446Actual
2839960.002024-07-038456Actual
14019162.002023-05-038417Actual
749180.002022-11-038466Budget
9344100.002023-01-018415Budget
2648144.382024-05-0284311Actual
3148477.002024-10-028473Actual
1176862.002023-03-038426Actual
30301210.002024-09-028463Actual
22224251.092024-01-018418Actual
35329254.002025-01-018467Actual
1833433.742023-09-0384311Actual
9264174.002023-01-018464Actual
1750914.592023-08-0384612Actual
1583517.002023-07-048426Actual
2533130.002022-07-048464Actual
3284929.002024-11-028426Actual
15025261.002023-06-038417Actual
164778.212023-07-0484612Actual
18817165.002023-10-038465Actual
9792.002022-05-038463Actual
3325959.272024-11-0284211Actual
9343136.002023-01-018415Actual
24232146.542024-03-028428Actual
25297166.242024-04-028468Actual
293951.002022-07-048456Actual
33552127.572024-11-0284213Actual
3059953.002024-09-028426Actual
2645439.062024-05-0284211Actual
17037196.002023-08-038417Actual
18570380.002023-10-038413Actual
39305210.032025-04-0384213Actual
10846103.002023-02-018466Actual
14735168.002023-06-038415Actual
242631.002022-07-048473Actual
9947325.332023-01-018418Actual
2615159.002024-05-028466Actual
2666213.532024-05-0284612Actual
3078200.002022-07-048417Budget
743240.002022-11-038456Budget
8691200.002022-12-048417Budget
1636136.932023-07-0484611Actual
242730.002022-07-048473Budget
20875161.002023-12-048465Actual
19192160.182023-10-038428Actual
1735912.462023-08-0384511Actual
21127160.002023-12-048417Actual
3292943.002024-11-028456Actual
14114301.092023-05-038418Actual
15537162.002023-07-048463Actual
35707122.042025-01-0184112Actual
7161135.002022-11-038465Actual
1166129.002022-06-038413Actual
35853148.622025-01-0184213Actual
7897100.002022-12-048413Budget
3862867.002025-04-038446Actual
9204220.002023-01-018414Actual
5898115.002022-10-038464Actual
1131270.002023-03-038463Budget
205403.952023-11-0384212Actual
19718158.002023-11-038414Actual
9946200.002023-01-018418Budget
18102129.002023-09-038467Actual
2301860.002024-02-018456Actual
144365.012023-05-0384212Actual
1551100.002022-06-038465Budget
164465.012023-07-0484212Actual
2394315.002024-03-028426Actual
33796204.002024-12-038464Actual
15118334.422023-06-038418Actual
24204270.782024-03-028418Actual
1431831.612023-05-0384411Actual
27751116.722024-06-0284112Actual
412290.002022-08-038466Budget
2001039.002023-11-038456Actual
28965129.482024-07-0384612Actual
22726189.002024-02-018414Actual
39039115.652025-04-0384411Actual
15750143.002023-07-048465Actual
19106234.002023-10-038467Actual
8753100.002022-12-048467Budget
8082218.002022-12-048414Actual
6589100.002022-10-038418Budget
205137.142023-11-0384112Actual
25856161.002024-05-028464Actual
22166194.002024-01-018467Actual
10740105.002023-02-018446Actual
35449216.242025-01-018468Actual
346766.002022-08-038463Actual
2612200.002022-07-048415Budget
12566193.002023-04-038414Actual
1390159.002023-05-038446Actual
25000109.002024-04-028436Actual
37628271.002025-03-038467Actual
1662688.002023-08-038473Actual
28489404.002024-07-038417Actual
915621.002023-01-018473Actual
7162100.002022-11-038465Budget
14770102.002023-06-038465Actual
365147.002022-05-038415Actual
10380100.002023-02-018464Budget
2724743.002024-06-028456Actual
391857.002022-08-038426Actual
952850.002023-01-018426Budget
5572123.812022-09-038468Actual
1725064.592023-08-0384111Actual
29260327.002024-08-028414Actual
2332156.082024-02-0184111Actual
14643187.002023-06-038414Actual
8142155.002022-12-048464Actual
1836133.742023-09-0384411Actual
31987411.692024-10-028418Actual
1694739.002023-08-038456Actual
38779222.002025-04-038467Actual
4201129.002022-08-038417Actual
4123124.002022-08-038466Actual
16040198.002023-07-048467Actual
795780.002022-12-048463Budget
2765940.122024-06-0284511Actual
32049213.212024-10-028468Actual
30421273.002024-09-028464Actual
861380.002022-12-048466Budget
1350180.002022-06-038414Actual
20783125.002023-12-048464Actual
1384725.002023-05-038426Actual
2057113.532023-11-0384612Actual
2104051.002023-12-048456Actual
3833354.002025-04-038473Actual
34177184.002024-12-038467Actual
4916145.002022-09-038465Actual
2893122.042024-07-0384212Actual
7709193.512022-11-038418Actual
3561615.652025-01-0184511Actual
12629156.002023-04-038464Actual
17720120.002023-09-038464Actual
11818117.002023-03-038436Actual
2475200.002022-07-048414Budget
636967.002022-10-038466Actual
27430357.152024-06-028418Actual
32426201.262024-10-0284213Actual
2399767.002024-03-028446Actual
18724120.002023-10-038464Actual
12050200.002023-03-038417Budget
967236.002023-01-018456Actual
11173132.902023-02-018468Actual
4853190.002022-09-038415Actual
36189174.002025-02-018465Actual
10320180.002023-02-018414Actual
33111352.602024-11-028418Actual
34617174.172024-12-0384612Actual
4202200.002022-08-038417Budget
12299110.172023-03-038468Actual
35415182.902025-01-018428Actual
518557.002022-09-038456Actual
31156105.022024-09-0284112Actual
11500144.002023-03-038464Actual
5511135.932022-09-038428Actual
31335136.342024-09-0284613Actual
25951180.002024-05-028465Actual
1223880.002023-03-038428Budget
3218997.572024-10-0284411Actual
10135100.002023-02-018413Budget
38361395.002025-04-038414Actual
37091396.002025-03-038413Actual
9868100.002023-01-018467Budget
31392356.002024-10-028413Actual
1692164.002023-08-038446Actual
122480.002022-06-038463Budget
33139172.302024-11-028428Actual
3326140.482022-07-048468Actual
1303968.002023-04-038456Actual
36096241.002025-02-018464Actual
9577117.002023-01-018436Actual
234963.002022-07-048463Actual
27492184.422024-06-028468Actual
636890.002022-10-038466Budget
743133.002022-11-038456Actual
2242548.632024-01-0184411Actual
274897.002022-07-048416Actual
972980.002023-01-018466Budget
33946116.002024-12-038416Actual
3791200.002022-08-038465Budget
3967124.002022-08-038436Actual
332590.002022-07-048468Budget
38744355.002025-04-038417Actual
8612100.002022-12-048466Actual
2763290.122024-06-0284411Actual
2042126.292023-11-0384511Actual
30769315.002024-09-028417Actual
35387410.182025-01-018418Actual
2022128.002022-06-038467Actual
289390.002022-07-048446Budget
36062433.002025-02-018414Actual
24887125.002024-04-028465Actual
4527100.002022-09-038413Budget
5978200.002022-10-038415Budget
2777924.162024-06-0284212Actual
195115.012023-10-0384212Actual
38276179.002025-04-038463Actual
20100224.002023-11-038417Actual
3553570.972025-01-0184211Actual
4340184.422022-08-038418Actual
30209134.592024-08-0284613Actual
33173219.272024-11-028468Actual
3857453.002025-04-038426Actual
33019353.002024-11-028417Actual
1289736.002023-04-038426Actual
2289100.002022-07-048413Budget
38153118.802025-03-0384213Actual
1086107.142022-05-038468Actual
65190.002022-05-038446Budget
2716739.002024-06-028426Actual
2998100.002022-07-048466Budget
1446711.402023-05-0384612Actual
18782108.002023-10-038415Actual
31605235.002024-10-028415Actual
3139100.002022-07-048467Budget
2672064.412024-05-0284113Actual
4341100.002022-08-038418Budget
224180.002022-05-038414Actual
915730.002023-01-018473Budget
2446676.292024-03-0284611Actual
12111100.002023-03-038467Budget
1117490.002023-02-018468Budget
1078762.002023-02-018456Actual
452694.002022-09-038413Actual
2148345.442023-12-0484611Actual
225200.002022-05-038414Budget
616645.002022-10-038426Actual
1489216.002022-06-038415Actual
3718380.002025-03-038473Actual
1890233.002023-10-038426Actual
1376097.002023-05-038465Actual
26210270.002024-05-028417Actual
14558204.002023-06-038463Actual
11064251.092023-02-018418Actual
2479486.002024-04-028464Actual
2136829.482023-12-0484211Actual
2541027.362024-04-0284311Actual
26780141.612024-05-0284613Actual
8833199.572022-12-048418Actual
8222160.002022-12-048415Actual
2497218.002024-04-028426Actual
256148.212024-04-0284612Actual
34001123.002024-12-038436Actual
38184239.852025-03-0384613Actual
26872252.002024-06-028463Actual
3065360.002024-09-028446Actual
1684098.002023-08-038416Actual
15863102.002023-07-048436Actual
962568.002023-01-018446Actual
10381116.002023-02-018464Actual
23645151.002024-03-028463Actual
1588955.002023-07-048446Actual
3405351.002024-12-038456Actual
19599288.002023-11-038413Actual

Generated 2025-06-02 23:32:25.409 UTC